Payment Collection Executive

Position-Executive -Payment Collection Qualification Experience-1to 3 years. Seats-2 Location - Mohali Salary-Negotiable Knowledge of Tally, Ms Excel, must have basic computer knowledge. Duties and responsibilities Follow up for pending payments from Sales Team & customer. Interact with customers, get feedback, and communicate the same to Reporting...

**Key Responsibilities**: 1. **Payment Collection**: - Visit clients at their premises as per the schedule to collect payments. - Ensure all collections are recorded accurately and receipts are provided to clients. - Handle cash, checks, and other forms of payments securely and responsibly. 2. **Client Relationship Management**: - Maintain positive and...

The Collection Executive will be responsible for ensuring timely recovery of loan EMIs and overdue payments from customers and dealers. The role requires field follow-ups, negotiation skills, and the ability to maintain professional relationships with clients while ensuring company policies are followed. Key Responsibilities: - Contact customers and...

We are hiring for the profile of -We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments. **Profile** - Collection Executive **Responsibilities -** - Monitor accounts to identify outstanding debts -...

We're looking to hire a **Payments Administrator, **who will be responsible for managing and overseeing the company's payment processes. This role involves ensuring timely and accurate processing of payments, maintaining payment records, and coordinating with various departments to streamline payment operations. Key Responsibilities: - **Payment...

**Key Responsibilities**: - Review aging reports to find invoices that are due or past due, and focus collection efforts to ensure timely payment. - Manage overdue accounts for our US-based clients in the logistics industry. - Work with clients to set up payment plans and ensure they follow Net 30 payment terms. - Keep accurate records of collection...

**Key Responsibilities**: - **Stock Management**: Monitor and maintain accurate records of stock levels, ensuring timely reporting and reconciliation of stock discrepancies. - **Payments Handling**: Process and track vendor payments, ensuring accuracy and timely settlements. - **Sales Order Processing**: Manage and verify sales orders, ensuring that they...

We are Hiring a Payment Recovery Our Company **INSPIRE WINDOORS ( Doors & Windoors )**Responsible for following up with clients/customers for pending payments, ensuring timely recovery of dues, maintaining proper records of collections **Key Responsibilities**: - Maintain daily/weekly MIS reports of outstanding payments and recovery status. - Negotiate and...

Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Find and contact clients to ask about their overdue payments - Take actions to encourage timely debt payments - Process payments and refunds - Resolve billing and customer credit issues - Update account status records and collection efforts - Report on...

**Key Responsibilities** **Invoicing & Documentation** - **Generate and send invoices to customers accurately and on time.** - **Ensure all supporting documents are attached and compliant with contractual terms.** - **Coordinate with the sales team for correct billing information.** - **Receivable Tracking & Collection** - **Monitor customer accounts to...